Finance Business Partner

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Project Involvement & Cross-Functional Support

• Actively participate in daily meetings to stay updated on timelines, activities, and changes related to NPI/Transfer and NPD projects, ensuring timely and productive financial actions.

• Attend weekly ECO/ECR board meetings; collaborate with local coordinators to track and assess all engineering changes impacting the factory P&L.

• Support NPI and ECO Engineers in regular expense monitoring and budget tracking to ensure alignment with financial targets.

Financial Analysis & Budget Control

• Deliver regular and ad-hoc financial costing analysis for NPI/NPD projects to support managerial decision-making.

• Assess project needs and team demands from multiple perspectives to advise management on budget planning and rolling forecasts aligned with project roadmaps.

• Monitor material costs, OPEX, headcount, and resource allocation to identify potential overruns and propose mitigation strategies.

• Provide analysis on direct labor (DL) requirements and track actual utilization for NPI projects.

• Assist NPI teams in following the CER/CAPEX approval process, including demand gathering and financial evaluation.

• Offer guidance on SOP-SAP compliance for engineering groups and project transfers to uphold costing governance standards.

• Analyze P&L for new business opportunities (revenue & COGS) and advise on appropriate spending to maximize factory profitability.

Inventory Management & Costing

• Conduct product costing simulations for NPD and prepare UPH quotations for product transfers.

• Handle all costing requests for NPD & NPI by coordinating with stakeholders (R&D, sourcing, engineering, NPI/ECO coordinators, etc.) throughout the project lifecycle.

• Monitor inventory build and procurement for new projects to ensure cost efficiency and alignment with financial planning.

• Execute SAP costing processes while maintaining high accuracy.

Month-End Closing & Reporting

• Analyze production order variances for NPI-related activities.

• Support the accounting team in classifying OPEX & CAPEX for NPI/NPD transfers in line with financial policies.

• Provide data and insights for evaluation of key operational KPIs.

Other Responsibilities

• Perform additional tasks as assigned by superiors or management, contributing to continuous financial improvement and governance.